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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Khairhan
Type Of Transaction
Expenditures
Activity Code
64437818
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
104,695
Particulars
p s mufrrepur me mittibharai and interlocking kary me laber and materiyal ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
731210100000549
sajid s#470 sageer
22,432
PFMS
Account Type:Bank
Account No.:
731210100000549
shri radha brick field
17,052
PFMS
Account Type:Bank
Account No.:
731210100000549
MARUTI NANDAN TRADERS
48,330
PFMS
Account Type:Bank
Account No.:
731210100000549
sajid s#470 sageer
16,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:42 PM.
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